HomeMy WebLinkAbout109464 INGRAM LIBRARY SERVICES INC - PURCHASE ORDER - 5229Date: 01 /10/05
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5229
Delivery Date: 01/10/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2005
ESTIMATED BOOK PURCHASES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2004 ANNUAL PO# 4158
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR. DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
175,000.00
�J Total $175,000.00
City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580